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May 5, 2015

Council Agenda

6:30 P.M. EXECUTIVE SESSION: Matters to be discussed include 1 Personnel matter. The Governing Body reserves its right to amend and supplement the purposes of executive session by motion at the public meeting.

7:30 P.M. REGULAR MEETING:
1 Open Meeting – Public Meeting Notice - Roll Call
2 Flag Salute – Invocation
3 Approval of Minutes: April 21, 2015

4 DEPARTMENT HEAD MEMOS/DISCUSSIONS:
a Code Enforcement/ZO Petrillo RE: Curb cut requests:
1 209 Philadelphia Avenue

5 COMMITTEE REPORTS
6 MAYOR’S REPORT
7 ADMINISTRATOR’S REPORT

8 FIRST PUBLIC PARTICIPATION: agenda items & ordinances on 1st reading only (5 min limit)

9 CONSENT RESOLUTION 1
1a Support for Click It or Ticket Mobilization, May 18-31, 2015
1b Approval of payment of Payroll #9-2015 ($241,426.40)
1c Approval of payment of tax appeal refund for 521 Arnold Ave ($7,898.91)
1d Approval of S/E Application for the ACS Breast Cancer Walk on 10/18/15
1e Resolution covenanting to comply with IRS Code & designating BAN as qualified tax-exempt
1f Approval of S/E Application for First Aid & Emergency Squad Monster Dash on 10/24/15
1g Approval of payment to Galvin Law Firm from 16 BOA escrow accounts ($2,455)
1h Approval of payment to Denise Sweet from 5 BOA escrow accounts ($400)
1i Approval of PO to McNamara Screen Print & Embroidery for police uniform supplies ($11,480)
1j Approval of payment to Fitness Lifestyles for elliptical machine, mats & install in PD ($3,925)
1k Approval of payment to State of NJ for employee & retiree health benefits ($128,655.08)
1l Award of contract & approval of PO to Traffic Lines, Inc for line striping at various lots ($12,467)
1m Approval of 4 W/S adjustment requests
1n Approval of refund of Building Permit fees for 38 Niblick Street ($3,772)
1o Authorization for Attorney to draft necessary ordinance(s) & resolutions to implement Shop Local
1p Authorization for Attorney to draft ordinance providing for 2 parking spaces on Forman for PPB Prep Preschool loading & unloading 7:30AM-9AM & 11:30AM-1PM
1q Approval of PO to Lasting Line Painting for line painting throughout PPB ($24,000)

10 CONSENT RESOLTUION 2:
2a Approval of PO to Fireflow Services, Inc. for Fire Co ladder, hose and pump testing ($4,711)
2b Approval of payment of computer generated vouchers ($350,926.56)

11 ORDINANCES:
a 2nd Reading/Public Hearing: Ordinance 2015-06 (Revisions to Front Lawn Parking Ordinance)
b 2nd Reading/Public Hearing: Ordinance 2015-07 (Repealing & Replacing Ordinance 2013-51)
c 1st Reading/Introduction: Ordinance 2015-08 (Height Ordinance)

12 SECOND PUBLIC PARTICIPATION: meeting items & non-agenda items (5 minute limit)

13 ADJOURNMENT


Published May01, 2015 | Council Agendas | 2089


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